Historical Catch-Up
Up to 36 months of backlogged transactions categorized, reconciled and closed.
- Bank & card reconciliation
- Vendor/customer normalization
- Monthly close restored
Months behind, unreconciled accounts, a balance sheet nobody trusts? We diagnose it free, quote it flat, and typically deliver a full 12-month catch-up in 14 business days.
We don't just categorize transactions — we substantiate every balance so the financials actually mean something.
Up to 36 months of backlogged transactions categorized, reconciled and closed.
Every balance sheet account substantiated with supporting schedules.
Duplicate deposits, misapplied payments and broken A/R and A/P aging repaired.
Books delivered in a state your CPA or lender can work from without rework.
We review the file and issue a written list of every broken account.
You get a fixed price and a completion date before any work starts.
Typical 12-month catch-up completes in 14 business days.
Optional monthly bookkeeping so the backlog never returns.
Send read-only access. Within five business days you get a written findings report and a flat-rate quote.